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HomeMy WebLinkAboutResolution No. 5353r "1ESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WHICH PAYME TO WHOM ISSUED - :j 4-°kRRANT AMOUNT (1NRITTE?!;,-� SAVAGE PONT I AC INC WALT IN SCHAEFER JACK SMITH FETTY CASH i SMITH BENNETT CO INC 30 CALIFORNIA EDISON CO SOUTHERN CALIF MUN ATHLETIC FED SO CALIFORNIA PLANNING CONGRESS SO CALIF WATER UTILITIES ASSM SO COUNTIES GAS CO SY DISCO INC TAYLOR JETT CO TITLE INSURANCE CO TRIANGLE A TRUCK PARTS WX RIPLE A SPECIALTY CO KATHY TURRISH UNITED SEAL CO U S P03T OFFICE WAYSIDE PRINTERS 608 WENTWORTH WESTERN CITIES APPRAISAL CO WHI TES AMAX WILLIAMS LUMBER YARD WHITES XEROX CORPORATION Y TIRE &SALES JAMES MILLER PETTY CASH r,AVIT t 111.1E t1UrVIIEU 3EYUdY & 46/I00 rei13tY six & 0/100 TAE"JTY 140 IN IH/100 04 Iiu►*R)11110 folirY FGUil & G9/100 fifty 61X T11GUSS1.3 3EYEN HUNUREU TaullY 31SYE0 & 46/I0f,) iOATY FOUR & whoo rli l 4r -1Y FIVE & N0/100 Five &r '40/100 0.49 hurmEU EEEMI & 11410/109 ONE HUNUREU FORTY 1HREE & 85/100 ONE IWMREU Tt1EMY Etwir & s000 T(to HUMIEU FoRly & "10/100 TCtwy f1r 1 abf tOU 1111MY NIA & 02/100 FIErY SEVEN & 60/100 rIlREE A .15/101) rAO HUNOREU 51:41Y Pilo & N01100 3E4rE+'1 & So/ I uo 11IQIITE EN b NOIIOO ONE TNOU30W) A No/loo foaly 11133E & *$/IGO ONE HUNDREU ONE All 75/10 FGUA & a0/too ONE 11UNMEU THIRTY t00 & 89/I01, ONE HUMAEU TAI NTY FIVE & 79/100 r;hvily Mo & 69/loo DATE Fs � WARRANT RRANT� I ' NUMBER OTAL . , GENERAL LIGHT WATER PARK r 1,646 .� 2, 4310.4 6 Z97 0.4 6 1.1541 ; 26.23 26.25 1. 64 8 22.18 22.18 1.4`3 -5144.09 144.09 56, 7 2 7.4 6 IS MADE OTHER FUNDS Ste✓ NO. iAMOUNT ii j 3 6A 1.650 fj 56y 1276+6 A 3 0 1.63 1 `f.44.00 44.00 "'t j9 $A 1.652 t, 33.00 35.00 rf 330! 1.b03 't 3.00 5.00 1 5(a 1.654 111.00 111.00 14 3.8 5 F 568 1,655 $ 143.85 14 3.8 5 0 86.31 57.54 ¢ i 3 5(a 1.65 6 •, 128.31 128-81 =i.330 1.651 240.00 ,329 240.00 t+3 9(A 1.658 x+21.36 5.720 21.56 3 3 t6 1.633 31132 39.82 - 3 03 1.660 15,15 0 57.50 33 %5 LA 1.661 IS 3.40 3.45 t ;3 A 1.662 167.00 95.36 93.46 62.30 6,02 4.86 S 3(x'3 11663 1) 1.138 7.88 tjj S fA 1.664 'r, 1840 18.00 13 g 44 L665 15 1+000.04 5,329 1 000.00 i 3 Tj 63 1,666 :,, 4 3.05 43.05 i3 S f1 1.667 �T 501.25 77.68 10.43 6.94 6.20 3 5U3 1.66:3 54.20 4.20 } -3 5 rA 116613 13 23 9 132.89 g (A 10670 IS, 125.1) 125.79 - 57s-� /rS 7y gf 1.671 '.22.6'1 22.69 8 974.16T A 1 E, 281.571 In 026.63T 4' 370.68T 29,605.12 T ins -79 &[1935.42T v 1" 116,06T e l s.r. '7 _Y9 7 Section 2. That the City Clerk shall certify to the adoption of this resolution a�r. shall deliver a certified .copy hereof to the City Treasurer and shall retain a certified copy thereof in his own records._ Z2, t-S' / hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen: U GG=GAJ ���%`�'% it�Ce���ri Y% � ✓ ��' J� , XC Lc f Adopted and approved this day of 19 of the City f Azusa at a regular meeting thereof held on the day Noes: Councilmen: of �Z`� 19A) by the following vote of the Council: Absent; Councilmen: CITY CLERK L A OA ii LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 tl f 1 t I ' 11 I sl 1 1 I 1ESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: cwt v Section 2 That the City Clerk shall certify to the adoption Of this resolution ar,41 shall deliver a certified copy th reof to the �y,City Trrer ashall retain a certifed copy thereof in his own records. 2 ���e`%�¢ I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen;_ Adopted and approved this S� day 19 G of the City of zusa at a regular meeting thereof held on the day Noes: Councilmen: n of.. 191//> ssaa by the following vote of the Council: Absent: Councilmen: CITY CLE�K MAYOfl .. ,. _ 1111_. .. .. .. .. .. ... .. t i FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS ,rrr ,: V1( RANT AMOUNT (\YR17rerlp' d'�f'�. 70 WHOM ISSUED 4 ., ia'-r t ,`;117' DATE E �Nj►RRAdT �+-'NVNIJIER W.±AzRA!!]f s r ,.--: . j aaTPTA� " � r.?_ LINE PROOF NO, AMOUNT BOYD MAUER FGUIiTEEN X10/100 3 5 sA t.613 T 14.00 14.00 0.00 MAYOWELL & HARTZELL INC FIFfew & 54hoo 3 S63 1.616 T, 15.54 15.54 0.00 JAMES MILLER CITY CLERK TAELVE & 85/100 3 5 C.) 1.417 `5 12-05 12.85 0.00 `MOBIL RADIO INC THREE IWOAEU 31VENTY & 22/I00 i j 5 �a 1.615 •S 37 0:92 211.25 109.95 49.12 0.00 MOBIL RADIO INC TN11111Y & 10/101 . 5 E'a 1.611 It 3 0.4 0 30.40 0.00 MORAN HOWELL INC SEVENTY stx I1Ur*RE0 NINETY FIVIE & 1110/100 S3 % 1.620 'x'7.695.00 7 695,00 0.00 MOBIL SWEEPER CO otic HUNT 11Eti 11'#1t`itmn & a9/100 S fA 1.621 1O.:r9 5.720 119.29 0.00 M KEITH MOLSBERRY ADVERTISING 31X & k14/100 cel S%3 1.622 T 6.00 6.00 0.00 MONROE CO Til I ill Y 1.62.3 533.593 3 3.5 5 0.00 MOTOROLA SEVENTE(I"t hUMHEO TaENTY NO & SIO/100 ;3 5 1.624 S 1,122.00 1.377.60 344.40 0.00 MUTUAL CREDIT BUREAU Tway FIVE & '19/100 k:3 g (A 1,625 '� 25:19 20-63 5.16 0.00 NATI ON61DE PAPERS INC FO:;irY & 19/100 tTS 5 % 1,626 :5 43,1') 19.39 12.93 7.87 0.00 PETE NI CHOLS EIGHTEE;1 & NO/100 >r1 5 1,627 It 113.00 18.00 0.00 SANDRA OCHOA til +:E & 90/100 5'a /43& 9.90 0.00 PASADENA WHOLESALE TI -11131y FIVE & 17/100 iUj 3 to 1.62') 15.17 35,17 0.00 PITNEY BOWES INC 61WITtvil & 90/100 u8 5 tj4 11630 `. 18•90 18.90 0.00 F MORTON PITT G0174.74 ELEVEN ItU►"i IEU IftEtifY FOUR 14/100 ul 3 fA 1.631 1.124.14 1.124.74 1.124.74 CR PLAYERS MEDICAL BENEFIT FUND r aty & N( hoo w'S fA 1.632 $ 20.00 20.00 0.00 PRESTON WEED CO 4ROLCO 46/100 F S fA 1.633 17J$6 17.46 0.00 PUBLIC UTILITIES COMM ONE HUNUREO 3131Y N11,10 =10/100 q-) S to 11,634 16`3.00 5.329 169.00 0.00 PUBLIC UTILITIES COMM O,%E 110N)REO 1WEUTY Wit x "10/100 a Sid! 1.633 '", 12 1.0 0 5.329 121.00 0.00 PUBLIC EMPLOYEES RETIREMENT SYST TEN TIICUSNA) EMIT 10NURE0 FOAI'It 31X 508.34 315.16 5,142 1 ),023.17 0.00 1 67/100 111) 3 t<A 1.636 1 q J46.67 PUBLIC EMPLOYEES RETIREMENT SYST ferl MOUSSID SEVEN 11u; 10 31ATY Six 508.81 273.98 5,142 083.97 0.00 & '16/1 G0 -[a 566 1.637 ,:1a766.76 RAPID BLUE PRINT CO NINETEEA & 22/100 ;1; 5 t6 11631 It, 1'3.22 19.22 0.00 BILL RALLS NE,IT'( 31X r3r +0/100 5 � 11631) 26.00 26.00 0.00 REALTY TAX& SERVICE CO Tt G11Y FIVE & N0/100 0 S b6 1.600 X 25.00 25.00 0.00 REICHER CO 01I hU,113RE0 NICE & 20/100 -13 9 (A 116141 15 1024-20 109.20 0.00 RITE PLUMBING SPECIALTIES INC TAE,"Il't EtWir & 38/100 0 $66 1.642 $28.:38 28.38 0.00 DAVE SANDELL 31XIY iii NO/100 (4 3 0 1.6!43 1;60.00 60.00 0.00 SAN GABRI EL VALLEY DAILY TRIBUNE N01Y EIG11T & 80/100 Lia 5 44 11641+ 1, 28.30 28.80 0.00 ROBERT SANDWICK. FETTY CASH 11,111irY 1113111 & 25/100 t~3 3(A 1.645 34.23 3 8.2 5 0.00 cwt v Section 2 That the City Clerk shall certify to the adoption Of this resolution ar,41 shall deliver a certified copy th reof to the �y,City Trrer ashall retain a certifed copy thereof in his own records. 2 ���e`%�¢ I hereby certify that the foregoing resolution was duly adopted by the Cit Council Ayes: Councilmen;_ Adopted and approved this S� day 19 G of the City of zusa at a regular meeting thereof held on the day Noes: Councilmen: n of.. 191//> ssaa by the following vote of the Council: Absent: Councilmen: CITY CLE�K MAYOfl .. ,. _ 1111_. .. .. .. .. .. ... .. t i r '3ESOLUTION NO.- �3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS At U DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58 3.3 3 CR 0.00 0.00 Section 2, That the City Clerk shall certify to the adoption of this resolution as/hall dyel.1yerfa certified co theeerreof to the City Treasurer and shall retain a certified copy thereof in his own records. G� hereby certify that the foregoing resolution was duly adopted by theCitCouncil Ayes: Councilmen:' j�� d c�� _`_- �_. r�'C!�>�' -!''' ".��'E�/ �s�d>•L�- Adopted and approved This `=l day of e of the City o Azusa at a regular meeting thereof held on the' day Noes: Councilmen: of -� vZLL�/1 19r� by the following vote of the Council: Absent: Councilmen CITY CLER IK MAYOR f III i FUND OUT OF WHICH PAYMENT IS MADE GENERAL LIGHT WATER PARK OTHER FUNDS WARRAN MOUNT t TO vYHOM ISSUED �,'�''ztl ;;ix;F. .1i' YI(RITY 1 ��; 1YARRANT QAT ?` N `MER,5 1Y fi;RANT . P .n ��,,,Y,;. `.TgV*fiy �3r L3 5 (A 1.58 3 44.00 48.00 NO. AMOUNT JAMES GRAHAM F03TY E1111117 .*10/100 GRAYBAR ELECTRIC CO INC NINErf fi'10 & 42/IOU �3 S is 1.584 15 ?2.62 31.44 36.71 24.47 HAHN WISE $o ASSOCIATES INC FVU11190 11UNORED & N01100 01 5(a 1.5$ 3 ; 2.400.00 1.400.00 I HALPRIN SUPPLY CO EIGHTY SEYE+I & 08/100 3 (A 1.586 .t 87.03 87,08 HANKINS MEDICAL GROUP SIXTY 1413 & %0/100 50 L58-1 't 6 2.0 0 62.00 ROBERT J HASSETT FIFTY FIVE HUMIEU FIFTY THREE 63/100 114 5 t6 1.588 %553.63 553.63 THE HERMANN SAFE CO 1111aTY FOUit & 013/100 5 FA 1.5 3 3 'S 34.00 2 0.4 3 13.62 AUGUST HOFFMANN CO X11 TAIL-fY FIVE & 06/100 5 fA 1.590 S95.05 9 5.0 5 HOLBROOK REFRIGERATION INC f1111 11UNDIAEU NINE & 15/100 :1 3 611 1,391 `fz 201.15 209.15 RALPH HOOKER FO1trY FOUIi & 610/100 cj i, (A 1,592 44.00 44.00 INDUSTRIAL CO IvROL SYSTEM rAWE & 84/100 10 5 t, 1.593 12.=34 12,84 INDUSTRIAL SALES IIINE & 08/100 5 C4 1.51)4 ro9.93 9.98 INTERNATIONAL COPY PRODUCTS TAO. tiiJrQUO 3EWITY Emir & 25/100 � g �� 1,5')3 ; 270.25 278.25 INTERNATIONAL HARVESTER CO FI F rY TRO & 20/100 S ta 11396 5 2.20 5,720 5 2.2 0 FRA% JAMES T1hrEE.VE no/loo 5.4 1.597 12,00 12.00 DON KELLER rtilitTY ►,10ho ,'a L594 $ 30.00 30.00 ALBERT L KENDRICK 91X & 33/100 1 5 fA 11591 ; 6.33 6.33 A L KENDRICK PETTY CASH SIXTY ONE & IVI00 TB 150 2.600 `a 6 1.142 61.42 K I MORA NURERSY FOfiTY & 05/100 iL3 5 0 2.601 S40.05 4 0.05 NORMAN IRHX KING DODGE fliENVY FIVE & `{4/100 }0 5 $A 2.602 21334 5.720 25.74 4 WESLEY KLOEPFER FOUMEE3 & 63/100 fU3 5 fA 1.603 14.63 14.63 WILLIAM KI RKLAND CONTRACTING EIG111Y SEVEN & '*/100 t' 5 tz8 1.604 'S 8 1.00 87.00 XIS BUD LATTAS WELDING SHOP FOUR & do/100 3 % 1.6033 'r, 400 4.00 WALTER LEESE & SON F 1 F fY UNE & 11/100 5 (A .1.604 15 31.1 1 5 1.1 1 LEWIS SAW 66 LAWN MOWER FillaTY & 23/100 564 1.607`1 30!73 30.23 OWEN LOETTERLE 06IE HUNUR10 Foull & t40/100 113 5 (A 1.6138 10400 104.00 BOB LONGPRE NXA PONTIAC DIREE HUI`aMU FORTY & NO/100 s13 5 1.60') IT, 340.40 340.00 L A COUNTY ROAD DEPT ONE HuMaEI] TYr ATY F(Aja & OR/100 fr) $1A 1.610 1.1 124.87 5.329 124.82 LOS ANGELESSTAMP & STATIONERY CO i11;;E & 03/100 S fa 1.611 '1:1.03 9.03 LOUIS THE TAILOR 1 NC 58 2.5 2 FIVE HUI' URED EIGHTY M0 & 52/101) / 3� l.b1a ,OSx. MARVIN MARDOCK fAEMY SIX & 474/100 '+-J 5 66 1,613 $ 26.00 26.00 MARWAIS STEEL CO TAE/`IfY ONE & 99/100 ;A 2.614 S21-99 21.99 LINE PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58 3.3 3 CR 0.00 0.00 Section 2, That the City Clerk shall certify to the adoption of this resolution as/hall dyel.1yerfa certified co theeerreof to the City Treasurer and shall retain a certified copy thereof in his own records. G� hereby certify that the foregoing resolution was duly adopted by theCitCouncil Ayes: Councilmen:' j�� d c�� _`_- �_. r�'C!�>�' -!''' ".��'E�/ �s�d>•L�- Adopted and approved This `=l day of e of the City o Azusa at a regular meeting thereof held on the' day Noes: Councilmen: of -� vZLL�/1 19r� by the following vote of the Council: Absent: Councilmen CITY CLER IK MAYOR f III i TO WHOM 155UED A R CARTER CENTER STATIONERS RXRX CITY OF AZUSA L & 4 CCWMNITY TV SERVICE VERN CONRAD EDWARD A CO ONEY CONSLEY & MONTIGNY COV 1 NA RENT ALL CO JOHN CRANDALL LARRY CREGER DAILY NEYMS POST DANIELS TIRE SERVICE DAY TIMERS INC DEARTH MACHINERY CO DISTRICT ATTORNEY CO OF LA DUNN EDWARD PAINTS ESA SUPPLY ELECTRIC SUPPLIES DISTRIBUTING X JAMES V ESPINOSA TOM FARRELL FOOTHILL MOTOR PARTS FOOTHILLS PHOTO SERVICE FOOTHILL STATIONERS FOOTHILL MOTOR PARTS PAUL D FOXWORTHY PAUL D FOXWORTHY PETTY CASH PHYLLYS GALLAGHER MARY GIBNEY G & H ELECTRONICS GENERAL TELEPHONE CO IRENE C GIBLERTSON _. 1ESOLUTION NO. �35� A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS ANj DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FUND OUT OF WHICH PAYMENT I r - IYAliji7 AMON7 (\YRIT7EN)t'y^.,r+ ATE WA�iRANL- WARRANT % JrVMa TOTAL.'' 7� GENERAL LIGHT J511 - s' _ ,.'F' WATER PARK ONE HUPWID EIra if & 23 too E I G1t 1"t SIX & 02/100 F11FfEW 111OU34-0 Six HUNDRED 31PEEN 11),100 f N 11T? Y f'60 & 68/100 FGUii1E'l.+y & 1110/100 I'VI 't1'Y OtA &X50/100 EIG111EE4 HUNUREU EMITY & 03/100 FOUIiIm & :10/100 IfIlV11'Y s 1 x & N101100 SEVINFEEN & 44/100 f1'10 HUNMED Firly 31X & 13/100 six & 02/100 THREE 10440liED 7111110y & 75/100 31x1Y six & 81/100 ft10 HUNUREU FONY T40 & 90/100 1110 tiUNURED NWIETY no & 3'd%100 1111 Al Y ONE 14UMIRE0 MINTY Y ;11.tiE & 36/100 NINglY & N0110N3 EIGMEW & NO/100 FIVE & N0/100 ONE 11UPI A10 E1.1EVEN & 991100 FiFfY six & 061100 T11i1ifY MNE &X30/100 31A & 23/1043 11i1afY & 59/103 fHIATIf & 110/10x3 3EVVI & 50/100 TOENTY SEVEN & 46/130 F IFYEW HU+"fit I) & 49/100 f11111fEEn & 91/100 }- g f i►5i 1 108.:23 108.23 80.39 09 6b 2.33 ? "� 8 6 .$ 7 OTHER FUNDS NO, I AMOUNT 5.730 1 6.43 t1_ (A 2.535 11.256.19 'S 1!%616.11 281.13 3.078.54 872.21 65.83 5,720 62.21 3 g 2.534 32.6J 32.68 l.555 14A0 14.00 'ar3 3 1.5516 21.9'3 21.58 "'S S 11557 1.88 0,13 1.88 0.13 f�i S63 1►53J 15 8.5 0 8.50 ' � 3 L 55 3 14,0 014.00 . Q0 S f� 1.560 $ 26.00 26.00 ` 8 S 2,56 1 `5 VA4 17.64 `{ 366 11562 `�. 25 6.7 3 5.720 25 6.7 3 8 S�s3 1.563 't 6.07 6.02 3 g bS 2.56 4 't 3 3 03 5 330.75 'L3 S(6 2.563 'x`,66.87 66.87 `Ci3 S 1,366 IS 24 2.9 0 24 2.9 0 565 1.:67 1 292.22 140.24 13.38 8.92 129.68 568 1.363 x,A17).36 3.179.36 x 5 (4 1. 6`) X90.00 9 0.0 0 +f. 3 tib 11570 S18.00 18.00 k S 'A 1.37 1 S 3.40 3.00 2.00 i k9 S 03 1►9r 1 111-99 111-99 tD3 S"A 2.313 X56.86 45.46 1.58 5.720 9.82 L574 S311-30 2.60 5.720 36.70 EJ 3 fab 1.373 16.2 0 6.28 2,576 30.51 19.36 5.00 5.720 6,03 .Ca g i 1.57 ,1 3©00 30,00 3 64 1.57.13 J.70 7.50 l a g ��► L571 S 77.46 27.46 rc�3 S (r3 2.580 1.5003t,'3 1.500.49 L) S 1.58 1 `::a 13.11 13.91 Section 2. That the City Clerk shall certify to the adoption of this resolution 9j)d sshhall de *ver a certified cop thereof to the City Treasurer and shall retain a certified copy thereof in his own records. cc, x-`1", hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: CouncilmenAK24&_eAi � �J.' vCQG j ���.zGf Adopted and approved this `�' da �Gc.zcc �2� pp day 19�� rQ of the City of/�zusa at a regular meeting thereof held on the � .�� day Noes: Councilmen: ���/ of 19 by the following vote of the Council: Absent: Councilmen:_ CITY CLERKI MAYOR i LINE PROOF 0.00 7 3.9 6 7 3.9 6 CR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0100 0.00 0.00 11 I RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS Al.v DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the some are hereby allowed in the amounts and ordered paid out of the respective funds os hereinafter set forth: TO WHOM ISSUED WAR LINT (\NRIT7EN) r E.''"�s .;'^ RA.,R.';' !]A;� NU tI$6, WARRANT ,. s J'-; TO TO YAL <=:, GENERAL LIGHT - -WAR. WATER OTHER FUNDS PARK NO. AMOUNT LINE PROOF T 0% 0.0 0 r O.O O T 4 0.0 0 Y A 0.0 0 T r. 0.0 0 Y 0.0 O T c 0.00 CANCEL WELTHALEE KEENAN FOUR & NO/100 1.461 'T; 4.40 ev 4.00 0 0100 MARLOWE MAD I SON EIGHT & 64/100 FES 5 68 1.522 $8.64 8.6 4 0.00 ` IRA R CALVERT SIX & 71/100 FEB 5 % 1.52 3 '� 6.71 6.71 0.00 CALIF SOCIETY OF MUN FIN OFFCRS TWENTY TWO & 50/100 FEB 5 % 1.52 4 $22.50 2 2.3 0 0.00 PUBLIC EMPLOYEES RET SYSTEM TEN THOUSAND SEVEN HUNDRED NINETY ONE & 37100 FEB 486.89 284.09 5.142 1 ,020.39 0.00 5 68 1.525 $10,791.37 PUBLIC EMPLOYEES RET SYSTEM TEN THOUSAND SEVEN HUNDRED EIGHTY FOUR 507.55 299.78 & 81 7100 FEB 5(8 1,526 $10,784.81 5.142 ,977.48 0.00 CIETY EMPLOYEES PAYROLL ACCT SEVENTY ONE THOUSAND FOUR HUNDRED THIRTY NINE & 43/100 FEB 6a 51,645.20 7.317.29 5,478.72 5,731.35 559.84 5.720 625.78 5 1.527 $71,439.43 5,730 8125 0.00 EUGENE A HELSLEY FIFTY EIGHT & 36/100 FEB 5 68 1,528 $58.36 58.36 0,00 A B C REFRIGERATION SERVICE THIRTY FOUti & +40/100 kLa g (6 1,52') At 34.40 20.64 13.76 0.00 ACCO S CONSTRUCT I ON EQU I WENT ONE hUNUTAlu T61IEITY 41rtE & 't3/100►y %3 5 to 1.530 `1,, 12t) J 3 5,720 129.73 0.00 ADDRESSOGRAPH MULTILGRAPH CORP UEWY SIX & 46/100 3 (A 1.331 :y 26.46 15.88 10.58 0.00 ARMSTRONG CONSTRUCTION CO rao HUNOREU IFIFTY & 4/100 3 (A 11532 15 23 0.00 5,143 250.00 0.00 ARROW RADIATOR CO TwN'1Y Ttivtl & 68/100 1.3 4 X533 22A8 5,720 22.68 0.00 ARTHUR ENTERPRISES TEM +Sit 1x/100 0 S L53 4 5 10.12 10.12 0.00 ASSOCIATED ASPHALT PAVING MAT INC ONE HU.,1C AW FORTY THREE & 08/100 i r8 'S(A 1.533 14 3.08 143.08 0.00 ATLANTIC RICHFIELD CO 31A itur011(U 14vity FOUR & 20/100 x'.j 5 EA' '2.336 't, 624.23 492.52 79.03 52.68 0.00 ATLAS COVERALL & UNIFORM ONE. hUNURE0 NI N61Y SEMI IS 58/100 U1 3 f,8 1,53 7 19 7,33 96-73 5:3.4 0 35.60 1 1.8 5 0.00 AZUSA HERALD WE- ItUtIOREU THIRTY 911VUl 72/100 ="i.8 5% 1.53 3 13 7.7 2 137.72 0.00 AZUSA SIGN & SILK SCREEN INC FORTY & n0%IOU Ii.3 S�a 1.3.3' '140.00 40.00 0.00 B & K ELECTRIC WHOLESALE CO fivE IIY DOUR & 64/100 i.0 S 0 1,540 `T, 24.64 3.38 g :�g o 15.72 5.720 4.70 h6 j:j$ CR R H BAKER & CO INC ISIATY 048 & 661100 �Lj g L4 1.941 561.66 61.66 t 0.00 BANCROFT WHITNEY CO FOUR & 95/100 t(a g (4 1.54 2 � 4.15 4.95 0.00 BECHTEL CORPORATION t?NE 11UNUTAEU EIWITY EIGHT & 65/i00 11-3 5 (3 1.543 1 1813.65 188.65 0.00 BELL TOPTEX INC m & 'tO/100 t C3 5 iA 1.54 4 1 10.10 10.70 0.00 BILLS SPORTING GOOD ONE IIUN0310 111t1Tilly ; vis & 93/100='0, 364 L54 3 It 121) -)2 141.16 11.2 4 0 0.00 BISHOP CO WHOLESALE FOjA1Y 'THREE & 22/10, 0 S E8 1.546 15 4 3.2 2 4 3.2 2 0.00 BLAKE MOFFIT $a TOWNE DOUR HUNOREU SIXTY fOUR & 52/100 18 S I(A 1.547 't X564.52 34.41 23.45 3.89 20.69 382.08 0.00 BLUE CROSS OB SO CALIFORNIA FORTY TW0 HUNCRE0 SIYENTEE3 & 44/100 16 ScA 1,543 TTIS. 217.�1r4 3,859.04 227.33 131.47 0.00 CALIF CHAPTER C AMER INSTITUTE TE�1 3t ;10/!00 FA 11544 `S 10.0 0 10.00 0.00 CALSTATE TOWEL & UNIFORM SERVICE FOUR & 80/I00 7 3 g EA 1.550) S 14.5 0 _ .5- IN n n Section 2. That the City Clerk shall certify to the adoption of this resolution a shall deli//qr a certified copy thereof to the Ci�ttO Treasurer and shall retain a certif;ed copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:�e�� Cir.' eR�Le�rs Adopted and approved this day of the City of Azusa at a regular meeting thereof held on the �� day Noes: Councilmen's of196ed by the following vote of the Council: �bse : Councilmen: �xy CITYLEC�RK I .1. 19��